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Income Taxes - Tax Effect of Significant Items Comprising the Net Deferred Tax Asset (Liability) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax asset:    
Benefits from net operating loss carryforwards $ 5,551 $ 2,518
Long-term incentive compensation plans 20,907 22,342
Investment basis differences 4,376 3,606
Depreciation and amortization 1,554 1,248
Lease liability 6,409 0
Other, primarily accrued expenses deductible when paid 3,106 3,903
Deferred tax assets, gross 41,903 33,617
Less: valuation allowance (2,026) (490)
Deferred tax asset 39,877 33,127
Deferred tax liability:    
Intangible assets 8,013 6,852
Investment in foreign subsidiaries 2,191 1,653
Right-of-use asset 5,191 0
Other 1,672 1,758
Deferred tax liability 17,067 10,263
Net deferred tax asset $ 22,810 $ 22,864